CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions |
12 Months Ended |
Feb. 01, 2020 |
Feb. 02, 2019 |
Feb. 03, 2018 |
| Total net sales |
$ 10,716
|
$ 11,664
|
$ 12,554
|
| Credit income and other |
451
|
355
|
319
|
| Total revenues |
11,167
|
12,019
|
12,873
|
| Costs and expenses/(income): |
|
|
|
| Cost of goods sold (exclusive of depreciation and amortization shown separately below) |
7,013
|
7,870
|
8,208
|
| Selling, general and administrative (SG&A) |
3,585
|
3,596
|
3,845
|
| Depreciation and amortization |
544
|
556
|
570
|
| Real estate and other, net |
(15)
|
(19)
|
(146)
|
| Restructuring and management transition |
48
|
22
|
184
|
| Total costs and expenses |
11,175
|
12,025
|
12,661
|
| Operating income/(loss) |
(8)
|
(6)
|
212
|
| Other components of net periodic pension and postretirement benefit cost/(income) |
(35)
|
(71)
|
98
|
| (Gain)/loss on extinguishment of debt |
(1)
|
23
|
33
|
| Net interest expense |
293
|
313
|
325
|
| Income/(loss) before income taxes |
(265)
|
(271)
|
(244)
|
| Income tax expense/(benefit) |
3
|
(16)
|
(126)
|
| Net income/(loss) |
$ (268)
|
$ (255)
|
$ (118)
|
| Earnings/(loss) per share: |
|
|
|
| Basic earnings/(loss) per common share |
$ (0.84)
|
$ (0.81)
|
$ (0.38)
|
| Diluted earnings/loss per common share |
$ (0.84)
|
$ (0.81)
|
$ (0.38)
|
| Weighted average shares – basic |
320.2
|
315.7
|
311.1
|
| Weighted average shares – diluted |
320.2
|
315.7
|
311.1
|